Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-404,290,000
JPY
|
58,831,298,000
JPY
|
3,527,306,000
JPY
|
59,235,589,000
JPY
|
18,788,961,000
JPY
|
346,193,000
JPY
|
6,912,539,000
JPY
|
29,660,588,000
JPY
|
54,500,538,000
JPY
|
54,748,516,000
JPY
|
25,846,291,000
JPY
|
18,565,803,000
JPY
|
3,641,014,000
JPY
|
6,426,223,000
JPY
|
269,182,000
JPY
|
-247,978,000
JPY
|
| Cost of sales | — |
45,637,569,000
JPY
|
— | — | — | — | — | — |
41,854,001,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,141,815,000
JPY
|
— | — | — | — | — | — |
1,301,341,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
13,193,729,000
JPY
|
— | — | — | — | — | — |
12,646,537,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
12,117,515,000
JPY
|
— | — | — | — | — | — |
11,419,601,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
13,140,000
JPY
|
— | — | — | — | — | — |
8,006,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
80,953,000
JPY
|
— | — | — | — | — | — |
77,524,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-452,237,000
JPY
|
1,076,213,000
JPY
|
103,215,000
JPY
|
1,528,450,000
JPY
|
460,265,000
JPY
|
-24,576,000
JPY
|
151,810,000
JPY
|
837,735,000
JPY
|
1,226,936,000
JPY
|
1,680,849,000
JPY
|
765,021,000
JPY
|
514,748,000
JPY
|
153,708,000
JPY
|
311,889,000
JPY
|
-64,517,000
JPY
|
-453,913,000
JPY
|
| Profit (loss) before income taxes | — |
1,074,002,000
JPY
|
— | — | — | — | — | — |
1,231,823,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
94,903,000
JPY
|
— | — | — | — | — | — |
111,574,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
332,576,000
JPY
|
— | — | — | — | — | — |
395,998,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
75,542,000
JPY
|
— | — | — | — | — | — |
69,550,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
14,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
728,000
JPY
|
— | — | — | — | — | — |
3,128,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
408,119,000
JPY
|
— | — | — | — | — | — |
465,548,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
29,301,000
JPY
|
— | — | — | — | — | — |
37,169,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
16,167,000
JPY
|
— | — | — | — | — | — |
15,015,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
665,883,000
JPY
|
— | — | — | — | — | — |
766,275,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
58,044,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — |
40,175,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |